Muster Roll No. : 34326	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/2403/AS    Sanction Date : 19/06/2023
Work Code : 2301004015/LD/14542	Work Name : Const of retaining wall

Measurement Book Detail

MB NO.  17        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Danice Tep(Sister) NL-01-004-015-015/174 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   2 Zenhile Semy(Sister) NL-01-004-015-015/175 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   3 Logwale Khing(Wife) NL-01-004-015-015/176 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   4 Nrile Semy(Wife) NL-01-004-015-015/177 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   5 Hepho Semy(Self) NL-01-004-015-015/178 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   6 Yhunkhalo Tep(Self) NL-01-004-015-015/179 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   7 Goveli Tep(Self) NL-01-004-015-015/18 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   8 Nkakhi Tep(Self) NL-01-004-015-015/180 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   9 Hysenlo Seb(Self) NL-01-004-015-015/181 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   10 Gwabinlo Seb(Self) NL-01-004-015-015/182 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   11 Khalo(Self) NL-01-004-015-015/183 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   12 Thyulo Khing(Self) NL-01-004-015-015/184 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   13 Chunga Seb(Self) NL-01-004-015-015/185 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   14 Daniel Khing(Son) NL-01-004-015-015/186 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   15 Saswule(Wife) NL-01-004-015-015/187 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   16 RhinsenleSeb(Self) NL-01-004-015-015/188 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   17 Tsonoga Tep(Self) NL-01-004-015-015/189 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   18 Sarah Tep(Wife) NL-01-004-015-015/19 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   19 Bwenle Semy(Wife) NL-01-004-015-015/190 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171